shrewsbury house community association limited
shrewsbury house community association limited Company Information
Company Number
02695822
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
shrewsbury house, bushmoor crescent, london, SE18 3EG
Website
www.shrewsburyhouse.orgshrewsbury house community association limited Estimated Valuation
Pomanda estimates the enterprise value of SHREWSBURY HOUSE COMMUNITY ASSOCIATION LIMITED at £109k based on a Turnover of £229.3k and 0.48x industry multiple (adjusted for size and gross margin).
shrewsbury house community association limited Estimated Valuation
Pomanda estimates the enterprise value of SHREWSBURY HOUSE COMMUNITY ASSOCIATION LIMITED at £48.3k based on an EBITDA of £9.8k and a 4.94x industry multiple (adjusted for size and gross margin).
shrewsbury house community association limited Estimated Valuation
Pomanda estimates the enterprise value of SHREWSBURY HOUSE COMMUNITY ASSOCIATION LIMITED at £411.7k based on Net Assets of £171.3k and 2.4x industry multiple (adjusted for liquidity).
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Shrewsbury House Community Association Limited Overview
Shrewsbury House Community Association Limited is a live company located in london, SE18 3EG with a Companies House number of 02695822. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 1992, it's largest shareholder is unknown. Shrewsbury House Community Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £229.3k with high growth in recent years.
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Shrewsbury House Community Association Limited Health Check
Pomanda's financial health check has awarded Shrewsbury House Community Association Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
2 Weak
Size
annual sales of £229.3k, make it smaller than the average company (£485.6k)
£229.3k - Shrewsbury House Community Association Limited
£485.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (6.5%)
16% - Shrewsbury House Community Association Limited
6.5% - Industry AVG
Production
with a gross margin of 67.5%, this company has a comparable cost of product (67.5%)
67.5% - Shrewsbury House Community Association Limited
67.5% - Industry AVG
Profitability
an operating margin of 3.9% make it as profitable than the average company (3.5%)
3.9% - Shrewsbury House Community Association Limited
3.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (14)
5 - Shrewsbury House Community Association Limited
14 - Industry AVG
Pay Structure
on an average salary of £21.6k, the company has an equivalent pay structure (£25.1k)
£21.6k - Shrewsbury House Community Association Limited
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £45.9k, this is more efficient (£39.5k)
£45.9k - Shrewsbury House Community Association Limited
£39.5k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (14 days)
3 days - Shrewsbury House Community Association Limited
14 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is close to average (5 days)
6 days - Shrewsbury House Community Association Limited
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shrewsbury House Community Association Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4285 weeks, this is more cash available to meet short term requirements (239 weeks)
4285 weeks - Shrewsbury House Community Association Limited
239 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.2%, this is a lower level of debt than the average (12.8%)
1.2% - Shrewsbury House Community Association Limited
12.8% - Industry AVG
SHREWSBURY HOUSE COMMUNITY ASSOCIATION LIMITED financials
Shrewsbury House Community Association Limited's latest turnover from March 2024 is £229.3 thousand and the company has net assets of £171.3 thousand. According to their latest financial statements, Shrewsbury House Community Association Limited has 5 employees and maintains cash reserves of £167.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 229,297 | 196,064 | 203,707 | 146,594 | 179,466 | 157,215 | 142,863 | 143,828 | 157,492 | 132,943 | 139,239 | 117,706 | 119,839 | 126,524 | 113,145 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 13,074 | -10,375 | 31,913 | 17,535 | 25,655 | 20,704 | 7,574 | -21,388 | 11,679 | -7,601 | 32,906 | 1,319 | 7,705 | -16,322 | -13,177 |
| Tax | |||||||||||||||
| Profit After Tax | 13,074 | -10,375 | 31,913 | 17,535 | 25,655 | 20,704 | 7,574 | -21,388 | 11,679 | -7,601 | 32,906 | 1,319 | 7,705 | -16,322 | -13,177 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 13,074 | -10,375 | 31,913 | 17,535 | 25,655 | 20,704 | 7,574 | -21,388 | 11,679 | -7,601 | 32,906 | 1,319 | 7,705 | -16,322 | -13,177 |
| Employee Costs | 108,096 | 121,076 | 111,751 | 97,440 | 95,331 | 80,118 | 78,429 | 99,466 | 82,849 | 87,469 | 77,610 | 69,026 | 75,894 | 92,134 | 79,855 |
| Number Of Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,099 | 3,873 | 4,206 | 2,203 | 1,753 | 2,191 | 1,890 | 2,362 | 2,952 | 3,690 | 1,949 | 2,436 | 2,114 | 2,642 | 3,303 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 3,099 | 3,873 | 4,206 | 2,203 | 1,753 | 2,191 | 1,890 | 2,362 | 2,952 | 3,690 | 1,949 | 2,436 | 2,114 | 2,642 | 3,303 |
| Stock & work in progress | 655 | 655 | 655 | 655 | |||||||||||
| Trade Debtors | 2,372 | 2,949 | 2,866 | 2,339 | 6,195 | 13,700 | 3,946 | 7,433 | 10,077 | 7,915 | 8,016 | 5,844 | 6,904 | 5,046 | 5,221 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 1,298 | 33 | 300 | 2,000 | 1,259 | ||||||||||
| Cash | 167,878 | 153,507 | 167,549 | 139,878 | 123,488 | 83,866 | 70,636 | 57,404 | 73,531 | 65,909 | 73,546 | 68,395 | 66,376 | 62,138 | 75,778 |
| misc current assets | |||||||||||||||
| total current assets | 170,250 | 157,754 | 170,448 | 142,517 | 129,683 | 97,566 | 74,582 | 65,492 | 86,263 | 74,479 | 83,476 | 74,239 | 73,280 | 67,184 | 80,999 |
| total assets | 173,349 | 161,627 | 174,654 | 144,720 | 131,436 | 99,757 | 76,472 | 67,854 | 89,215 | 78,169 | 85,425 | 76,675 | 75,394 | 69,826 | 84,302 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,236 | 2,244 | 2,882 | 5,117 | 183 | 108 | 342 | 178 | |||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 801 | 1,145 | 3,159 | 2,903 | 12,088 | 6,247 | 3,666 | 2,622 | 2,487 | 2,886 | 2,883 | 1,754 | 1,970 | 4,107 | 2,261 |
| total current liabilities | 2,037 | 3,389 | 6,041 | 8,020 | 12,271 | 6,247 | 3,666 | 2,622 | 2,595 | 3,228 | 2,883 | 1,932 | 1,970 | 4,107 | 2,261 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 2,037 | 3,389 | 6,041 | 8,020 | 12,271 | 6,247 | 3,666 | 2,622 | 2,595 | 3,228 | 2,883 | 1,932 | 1,970 | 4,107 | 2,261 |
| net assets | 171,312 | 158,238 | 168,613 | 136,700 | 119,165 | 93,510 | 72,806 | 65,232 | 86,620 | 74,941 | 82,542 | 74,743 | 73,424 | 65,719 | 82,041 |
| total shareholders funds | 171,312 | 158,238 | 168,613 | 136,700 | 119,165 | 93,510 | 72,806 | 65,232 | 86,620 | 74,941 | 82,542 | 74,743 | 73,424 | 65,719 | 82,041 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 774 | 969 | 1,063 | 550 | 438 | 547 | 472 | 590 | 738 | 922 | 487 | 608 | 528 | 661 | 826 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -655 | 655 | |||||||||||||
| Debtors | -1,875 | 1,348 | 260 | -3,556 | -7,505 | 9,754 | -3,487 | -4,644 | 4,162 | -1,360 | 3,431 | -1,060 | 1,858 | -175 | 5,221 |
| Creditors | -1,008 | -638 | -2,235 | 4,934 | 183 | -108 | -234 | 342 | -178 | 178 | |||||
| Accruals and Deferred Income | -344 | -2,014 | 256 | -9,185 | 5,841 | 2,581 | 1,044 | 135 | -399 | 3 | 1,129 | -216 | -2,137 | 1,846 | 2,261 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -848 | ||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -848 | ||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -25,107 | 95,218 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 14,371 | -14,042 | 27,671 | 16,390 | 39,622 | 13,230 | 13,232 | -16,127 | 7,622 | -7,637 | 5,151 | 2,019 | 4,238 | -13,640 | 75,778 |
| overdraft | |||||||||||||||
| change in cash | 14,371 | -14,042 | 27,671 | 16,390 | 39,622 | 13,230 | 13,232 | -16,127 | 7,622 | -7,637 | 5,151 | 2,019 | 4,238 | -13,640 | 75,778 |
shrewsbury house community association limited Credit Report and Business Information
Shrewsbury House Community Association Limited Competitor Analysis
Perform a competitor analysis for shrewsbury house community association limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in SE18 area or any other competitors across 12 key performance metrics.
shrewsbury house community association limited Ownership
SHREWSBURY HOUSE COMMUNITY ASSOCIATION LIMITED group structure
Shrewsbury House Community Association Limited has no subsidiary companies.
Ultimate parent company
SHREWSBURY HOUSE COMMUNITY ASSOCIATION LIMITED
02695822
shrewsbury house community association limited directors
Shrewsbury House Community Association Limited currently has 9 directors. The longest serving directors include Ms Jessica MacFarlane (Aug 2017) and Mr Robert Belfield (Aug 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Jessica MacFarlane | 68 years | Aug 2017 | - | Director | |
| Mr Robert Belfield | 58 years | Aug 2017 | - | Director | |
| Mr Andrew Brockman | 64 years | Aug 2017 | - | Director | |
| Mr Richard Perrott | 42 years | Aug 2017 | - | Director | |
| Mr Duncan Martin | 44 years | Nov 2020 | - | Director | |
| Ms Kate Halpin | 56 years | Nov 2020 | - | Director | |
| Mr Geoffrey Sheath | England | 77 years | Mar 2022 | - | Director |
| Ms Sally MacDougal | 38 years | Feb 2023 | - | Director | |
| Mr John Mills | 70 years | Jan 2025 | - | Director |
P&L
March 2024turnover
229.3k
+17%
operating profit
9k
0%
gross margin
67.6%
-0.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
171.3k
+0.08%
total assets
173.3k
+0.07%
cash
167.9k
+0.09%
net assets
Total assets minus all liabilities
shrewsbury house community association limited company details
company number
02695822
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 1992
age
33
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
MICHAEL ADAMSON & CO
auditor
-
address
shrewsbury house, bushmoor crescent, london, SE18 3EG
Bank
C A F CASH
Legal Advisor
-
shrewsbury house community association limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to shrewsbury house community association limited.
shrewsbury house community association limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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shrewsbury house community association limited Companies House Filings - See Documents
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